Enterprise-Wide Disclosures
 12 Months Ended
Dec. 31, 2021
Enterprise-wide Disclosures  
Enterprise-Wide Disclosures

17. Enterprise-Wide Disclosures

 

Geographic Area Information

 

The following table presents consolidated revenues, including license fees, royalties, grant income, and other revenues, disaggregated by geography, based on the billing addresses of customers, or in the case of grant revenues based on where the governmental entities that fund the grant are located (in thousands).

 

   Year Ended December 31, 
Geographic Area  2021   2020 
United States  $3,895   $1,160 
Foreign (1)   446    666 
Total revenues  $4,341   $1,826 

 

(1) Foreign revenues are primarily generated from grants in Israel.

 

The composition of Lineage’s long-lived assets, consisting of plant and equipment, net, between those in the United States and in foreign countries, as of December 31, 2021 and 2020, is set forth below (in thousands):

 

   December 31, 
   2021   2020 
Domestic  $548   $1,035 
Foreign (1)   4,324    4,595 
Total  $4,872   $5,630 

 

(1) Assets in foreign countries principally include laboratory equipment and leasehold improvements in Israel.

 

Major Sources of Revenues

 

The following table presents Lineage’s consolidated revenues disaggregated by source (in thousands).

 

   Year Ended December 31, 
   2021   2020 
REVENUES:          
Royalties  $2,776   $773 
Collaboration revenues   1,120    - 
Grant revenues   445    1,053 
Total revenues  $4,341   $1,826 

 

Prepaid expenses and other current assets at December 31, 2021 includes $0.1 million of receivables related to cash in transit for sales of ATM Shares in 2021 that settled in 2022, and $0.2 million of receivables related to cash in transit for the exercise of stock options in 2021 that settled in 2022.

 

The following table shows Lineage’s major sources of revenues, as a percentage of total revenues, that were recognized during the years ended December 31, 2021 and 2020:

 

   Year Ended December 31, 
Sources of Revenues  2021   2020 
Royalties   63.9%   42.3%
Collaboration revenues   25.8%   -%
Grant revenues   10.3%   57.7%